Repair and whitewash paint of Office building CD PWD maharajganj (G-21/21)

eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 15-Oct-2024 03:12 PM Tender Title: Repair and whitewash paint of Office building CD PWD maharajganj (G-21/21) Tender ID: 2024_CEGKP_962446_21

Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj

Name of Work: Repair and whitewash paint of Office building CD PWD maharajganj. (Lot No. (21/21)

Contract No: 654/A-11/2023 Date 23-05-2023

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SAVARU (GSTN-09GXOPS2596J1ZC) BID ID -4635589 169990.00 -38.00 105393.80 One Lakh Five Thousand Three Hundred and Ninty Three

2.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4636955 169990.00 -35.28 110017.53 One Lakh Ten Thousand Seventeen

3.00 M/S KHURSED AHMAD (GSTN-09ASUPA0442J1ZN) BID ID -4645901 169990.00 -35.10 110323.51 One Lakh Ten Thousand Three Hundred and Twenty Three

4.00 M/s Jai Shree Mahakal Construction nCompany(GSTN-NA)--4630238 169990.00 -30.21 118636.02 One Lakh Eighteen Thousand Six Hundred and Thirty Six

5.00 M/S A N TRADERS SISWA MUNSHI(GSTN-NA)--4645853 169990.00 -11.11 151104.11 One Lakh Fifty One Thousand One Hundred and Four

6.00 M/S NARENDRA NATH TRIPATHI PROP.//HARENDRA NATH TRIPATHI(GSTN-NA)--4643017 169990.00 -35.00 110493.50 One Lakh Ten Thousand Four Hundred and Ninty Three

7.00 M/S AARADHYA CONSTRUCTION(GSTN-NA)--4646061 169990.00 -37.56 106141.76 One Lakh Six Thousand One Hundred and Fourty One

8.00 A F CONSTRUCTION(GSTN-NA)--4645947 169990.00 -45.00 93494.50 Ninty Three Thousand Four Hundred and Ninty Four

9.00 M/S MAA VAISHNO TRADERS(GSTN-NA)--4634591 169990.00 -39.33 103132.93 One Lakh Three Thousand One Hundred and Thirty Two

Lowest Amount Quoted BY: A F CONSTRUCTION(93494.50)

BOQ Summary Details Tender Title: Repair and whitewash paint of Office building CD PWD maharajganj (G-21/21) Tender ID: 2024_CEGKP_962446_21

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A F CONSTRUCTION 93494.50 L1

2 M/S MAA VAISHNO TRADERS 103132.93 L2

3 SAVARU 105393.80 L3

4 M/S AARADHYA CONSTRUCTION 106141.76 L4

5 M/S SIDDHARTH CONSTRUCTION 110017.53 L5

6 M/S KHURSED AHMAD 110323.51 L6

7 M/S NARENDRA NATH TRIPATHI PROP.//HARENDRA NATH TRIPATHI 110493.50 L7

8 M/s Jai Shree Mahakal Construction nCompany 118636.02 L8

9 M/S A N TRADERS SISWA MUNSHI 151104.11 L9